| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 14810120692013 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 54,627 Albanian lekë |
| Invoice description | FOTOTEKA SHKODER NR SERIAL K56705018G3wd02Z |